| Net Sales/Income from operations | 731.40 | 485.83 | 500.16 | 390.14 | 293.96 |
| Total Income From Operations | 731.40 | 485.83 | 500.16 | 390.14 | 293.96 |
| | | | | | |
| EXPENDITURE | | | | | |
| Consumption of Raw Materials | 425.35 | 361.20 | 282.97 | 272.68 | 198.54 |
| Purchase of Traded Goods | -1.96 | 1.96 | 0.00 | 0.00 | 0.00 |
| Increase/Decrease in Stocks | 50.93 | -119.30 | -45.46 | -116.07 | -90.36 |
| Employees Cost | 17.37 | 20.33 | 18.41 | 20.09 | 18.15 |
| Depreciation | 32.07 | 30.68 | 30.66 | 29.30 | 21.68 |
| Other Expenses | 103.92 | 97.35 | 99.78 | 89.13 | 87.22 |
| Total Expenses | 627.68 | 392.22 | 386.36 | 295.13 | 235.22 |
| | | | | | |
| P/L Before Other Inc. , Int., Excpt. Items & Tax | 103.72 | 93.60 | 113.80 | 95.01 | 58.74 |
| Other Income | 7.79 | 4.91 | 5.54 | -3.55 | 1.93 |
| P/L Before Interest, Excpt. Items & Tax | 111.51 | 98.52 | 119.34 | 91.46 | 60.67 |
| Interest | 35.98 | 35.67 | 31.22 | 31.96 | 26.66 |
| P/L Before Exceptional Items & Tax | 75.54 | 62.85 | 88.12 | 59.50 | 34.02 |
| P/L Before Tax | 75.54 | 62.85 | 88.12 | 59.50 | 34.02 |
| Tax | 18.38 | 14.39 | 25.19 | 5.29 | 3.40 |
| P/L After Tax from Ordinary Activities | 57.15 | 48.46 | 62.93 | 54.21 | 30.62 |
| Net Profit/Loss For the Period | 57.15 | 48.46 | 62.93 | 54.21 | 30.62 |
| Minority Interest | -12.76 | -14.42 | -18.36 | -26.02 | -13.95 |
| Net P/L After Minority Interest & Share Of Associates | 44.39 | 34.04 | 44.57 | 28.19 | 16.67 |
| | | | | | |
| Equity Share Capital | 113.85 | 109.93 | 109.93 | 109.93 | 109.84 |
| EPS Before Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.93 | 3.10 | 4.06 | 2.57 | 1.51 |
| Diluted EPS (Rs.) | 3.93 | 3.10 | 4.06 | 2.57 | 1.51 |
| EPS After Extra Ordinary * | | | | | |
| Basic EPS (Rs.) | 3.93 | 3.10 | 4.06 | 2.57 | 1.51 |
| Diluted EPS (Rs.) | 3.93 | 3.10 | 4.06 | 2.57 | 1.51 |
| | | | | | |
| PBITOE Margin (%) | 14.18 | 19.26 | 22.75 | 24.35 | 19.98 |
| PBTE Margin (%) | 10.32 | 12.93 | 17.61 | 15.25 | 11.57 |
| PBT Margin (%) | 10.32 | 12.93 | 17.61 | 15.25 | 11.57 |
| PAT Margin (%) | 7.81 | 9.97 | 12.58 | 13.89 | 10.41 |
| PAT After MI And SOA Margin (%) | 6.06 | 7.00 | 8.91 | 7.22 | 5.67 |